Rok finansowy |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Aktywa (mln) |
187.756 |
195.853 |
193.724 |
189.439 |
219.588 |
235.280992 |
339.315 |
209.14 |
213.211 |
477.237 |
622.172 |
670.97 |
542.544 |
662.723 |
631.948 |
623.457 |
594.975 |
500.183 |
486.57 |
555.612 |
468.524 |
444.779 |
462.436 |
Aktywa trwałe (mln) |
95.493 |
91.075 |
98.155 |
107.762 |
106.609 |
133.593 |
224.951 |
127.465 |
115.511 |
282.769 |
383.878 |
392.967 |
343.441 |
408.793 |
377.9 |
377.508 |
367.048 |
283.025 |
308.949 |
326.967 |
287.759 |
273.799999 |
288.369 |
Rzeczowe aktywa trwałe netto |
91.797 |
88.422 |
95.642 |
96.099 |
103.033 |
103.457 |
203.467 |
95.512 |
89.217 |
190.991 |
276.471 |
278.347 |
256.298 |
295.082 |
281.442 |
268.072 |
257.879 |
210.677 |
214.871 |
234.827 |
195.779 |
189.295 |
189.924 |
Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
11.155 |
17.048 |
12.194 |
12.909 |
11.192 |
11.538 |
11.426 |
12.383 |
12.341 |
12.584 |
11.667 |
11.465 |
Wartości niematerialne i prawne |
0.315 |
0.566 |
0.892 |
0.689 |
0.0 |
0.0 |
13.128 |
0.089 |
0.0 |
0.0 |
40.352 |
49.634 |
36.333 |
48.912 |
39.175 |
38.861 |
38.996 |
33.113 |
34.153 |
34.089 |
34.603 |
30.692 |
27.841 |
Wartość firmy i wartości niematerialne i prawne |
0.315 |
0.566 |
0.892 |
0.689 |
0.223 |
0.166 |
13.128 |
0.089 |
0.071 |
31.256 |
40.352 |
60.789 |
53.381 |
61.106 |
52.084 |
50.053 |
50.534 |
44.539 |
46.536 |
46.43 |
47.187 |
42.359 |
39.306 |
Należności netto |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
105.105 |
86.626 |
83.281 |
0.0 |
0.0 |
84.343 |
0.0 |
70.22 |
71.611 |
65.227 |
66.700999 |
48.672 |
50.658 |
Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
5.076 |
0.0 |
0.0 |
(11.409) |
0.0 |
0.0 |
0.0 |
39.83 |
(33.069) |
11.918 |
1.335 |
0.005 |
(0.123) |
0.643 |
(1.838) |
17.447 |
15.955 |
14.695 |
40.522 |
57.587 |
Aktywa obrotowe |
92.263 |
104.778 |
95.569 |
81.677 |
112.979 |
101.688 |
114.364 |
81.675 |
97.7 |
194.468 |
238.294 |
278.003 |
199.103 |
253.93 |
254.048 |
245.949 |
227.927 |
217.157 |
177.621 |
228.645 |
180.745 |
170.979 |
174.067 |
Środki pieniężne i Inwestycje |
0.0 |
0.0 |
0.0 |
3.31 |
31.99 |
24.443 |
11.416 |
6.712 |
17.484 |
3.223 |
13.734 |
93.146 |
36.389 |
42.836 |
54.62 |
35.102 |
24.039 |
65.139 |
24.362 |
60.118 |
23.173 |
37.791 |
33.509 |
Zapasy |
37.854 |
39.239 |
42.477 |
35.477 |
41.827 |
37.09 |
51.747 |
36.143 |
34.757 |
83.436 |
110.103 |
92.238 |
79.367 |
122.839 |
117.317 |
126.468 |
120.056 |
81.575 |
81.092 |
98.419 |
87.925 |
79.504 |
86.445 |
Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
3.31 |
0.0 |
0.0 |
11.416 |
0.0 |
0.0 |
0.0 |
0.02 |
63.921 |
8.804 |
7.988 |
0.01 |
0.954 |
0.007 |
1.851 |
2.732 |
2.06 |
1.287 |
0.271 |
0.511 |
Środki pieniężne i inne aktywa pieniężne |
0.0 |
0.0 |
0.0 |
0.0 |
31.99 |
24.443 |
0.0 |
6.712 |
17.484 |
3.223 |
13.714 |
29.225 |
27.585 |
34.848 |
54.61 |
34.148 |
24.032 |
63.288 |
21.63 |
58.058 |
21.886 |
37.52 |
32.997999 |
Należności krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
57.243 |
56.843 |
26.152 |
41.854 |
34.712 |
40.256 |
29.78 |
24.888 |
25.786 |
32.72 |
31.918 |
23.766 |
25.985 |
Dług krótkoterminowy |
0.0 |
0.0 |
0.0 |
29.413 |
0.0 |
0.0 |
0.0 |
11.367 |
1.193 |
46.196 |
53.034 |
53.521 |
44.134 |
90.524 |
45.456 |
39.593 |
48.35 |
29.97 |
32.679 |
49.218 |
2.867 |
1.419 |
1.54 |
Zobowiązania krótkoterminowe |
15.356 |
24.989 |
33.942 |
29.413 |
0.0 |
0.0 |
50.384 |
28.829 |
23.143 |
106.171 |
128.011 |
130.231 |
87.359 |
161.001 |
106.329 |
105.687 |
101.307 |
75.813 |
78.147 |
104.097 |
48.561 |
38.346 |
42.86 |
Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
6.763 |
10.217 |
7.656 |
12.348 |
10.152 |
22.137 |
11.318 |
18.127 |
16.468 |
18.529 |
10.869 |
0.611 |
0.258 |
Zobowiązania długoterminowe |
172.4 |
170.864 |
159.782 |
8.793 |
0.0 |
0.0 |
33.207 |
8.787 |
7.7 |
71.935 |
83.818 |
107.737 |
90.645 |
72.349 |
117.669 |
83.328 |
54.472 |
58.896 |
47.987 |
43.753 |
39.324 |
39.883 |
41.915 |
Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
16.997 |
5.536 |
5.606 |
20.036 |
31.302 |
33.933 |
26.731 |
28.081 |
19.482 |
18.657 |
20.735 |
20.784 |
21.794 |
21.419 |
19.512 |
20.06 |
22.72 |
Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.184 |
0.0 |
2.301 |
3.973 |
1.452 |
2.208 |
2.458 |
2.243 |
2.184 |
2.411 |
24.059 |
23.138 |
21.628 |
18.67 |
18.054 |
Zobowiązania ogółem |
187.756 |
195.853 |
193.724 |
38.206 |
32.805 |
44.231992 |
83.591 |
37.616 |
30.843 |
178.106 |
211.829 |
237.968 |
178.004 |
233.35 |
223.998 |
189.015 |
155.779 |
134.709 |
126.134 |
147.85 |
87.885 |
78.229 |
84.775 |
Kapitał własny |
321.217 |
323.596 |
313.631 |
151.233 |
186.783 |
191.049 |
185.936 |
171.524 |
182.368 |
272.945 |
293.998 |
321.308 |
304.419 |
364.264 |
344.901 |
337.919 |
439.196 |
365.474 |
360.436 |
407.762 |
380.639 |
366.55 |
377.661 |
Udziały mniejszościowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
69.788 |
0.0 |
0.0 |
26.186 |
116.345 |
111.694 |
60.121 |
65.109 |
63.049 |
96.523 |
98.824 |
76.409 |
80.606 |
121.201 |
120.641 |
114.886 |
124.226 |
Pasywa |
508.973 |
519.449 |
507.355 |
189.439 |
219.588 |
235.280992 |
339.315 |
209.14 |
213.211 |
477.237 |
622.172 |
670.97 |
542.544 |
662.723 |
631.948 |
623.457 |
594.975 |
500.183 |
486.57 |
555.612 |
468.524 |
444.779 |
462.436 |
Inwestycje |
1.012 |
0.658 |
0.023 |
8.386 |
0.0 |
0.0 |
0.007 |
30.971 |
22.168 |
53.856 |
39.85 |
30.852 |
20.722 |
9.323 |
0.015 |
0.831 |
0.65 |
0.013 |
20.179 |
18.015 |
15.982 |
40.793 |
58.098 |
Dług (mln) |
0.0 |
0.0 |
0.0 |
30.471 |
0.0 |
0.0 |
0.0 |
14.225 |
2.859 |
97.143 |
97.903 |
115.594 |
101.651 |
124.407 |
134.975 |
97.578 |
76.213 |
45.57 |
57.558 |
69.603 |
21.636 |
20.089 |
19.594 |
Środki pieniężne i inne aktywa pieniężne |
0.0 |
0.0 |
0.0 |
0.0 |
31.99 |
24.443 |
0.0 |
6.712 |
17.484 |
3.223 |
13.714 |
29.225 |
27.585 |
34.848 |
54.61 |
34.148 |
24.032 |
63.288 |
21.63 |
58.058 |
21.886 |
37.52 |
32.997999 |
Dług netto |
0.0 |
0.0 |
0.0 |
30.471 |
(31.99) |
(24.443) |
0.0 |
7.513 |
(14.625) |
93.92 |
84.189 |
86.369 |
74.066 |
89.559 |
80.365 |
63.43 |
52.181 |
(17.718) |
35.928 |
11.545 |
(0.25) |
(17.431) |
(13.403999) |
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